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Created Thursday, February 19, 2015 Page 1 General information General information | Organization Southwest Human Development General information | Contact First name Lisa General information | Contact Last name Olivas-Cook General information | Contact e-mail grants@swhd.org General information | Contact phone number 602-633-8178 Address Address | Street 2850 N 24th Street Address | City Phoenix Address | State AZ Address | ZIP Code 85008 From what tribe is the organization requesting the grant? Fort McDowell Yavapai Nation Total grant amount request $30000 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program, enter the amount to be requested each year. Amount Year 1 $30000 Year 2 $ Year 3 $ Year 4 $ Year 5 $ Page 1 Southwest Human Development, Inc. ROR Program Operating Budget 7/1/2015 to 6/30/2016 Ft. McDowell Funds Annual Amount Fort McDowell Funds $ 30,000 $ 30,000 Federal $ - $ - State $ - $ 25,000 First Things First $ - $ 64,090 Schools $ - $ - Contributions $ - $ - Private Business $ - $ 70,000 Private Pay $ - $ - Carryover $ - $ 64,148 Additional Funding $ - $ 110,974 Total Operating Revenue $ - $ 364,212 Salary $ - $ 83,639 Benefits $ - $ 21,044 Mileage $ - $ 2,908 Space Rentals $ - $ 9,688 Loc/Lng Communication $ - $ 408 Cellular Phone Service $ - $ 480 Program Supplies $ 30,000 $ 218,944 Office Supplies $ - $ 550 Training $ - $ 1,540 Overhead $ - $ 25,011 Total Operating Expenses $ 30,000 $ 364,212 Need for Philanthropic Support: While SWHD has an operating budget of over $59 million, 88% of that represents federal, state and First Things First contracts for targeted programs and services, primarily Head Start and Child Welfare. The Reach Out and Read budget of $364,212.00 represents .7% of the agency’s overall budget, 38% of which must be raised through private philanthropy. Your support is vital to maintaining Reach Out and Read services in the East Valley. Created Friday, February 20, 2015 Page 1 General information General information | Organization ICM Food & Clothing Bank General information | Contact First name Jacque General information | Contact Last name Ahrenberg General information | Contact e-mail jahrenberg@icmaz.org General information | Contact phone number 6024994089 Address Address | Street PO Box 2225 Address | City Phoenix Address | State Arizona Address | ZIP Code 85002 From what tribe is the organization requesting the grant? Fort McDowell Yavapai Nation Total grant amount request $5000 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program, enter the amount to be requested each year. Amount Year 1 $ Year 2 $ Year 3 $ Year 4 $ Year 5 $ Page 1 Local Government Entity: Maricopa County, Amanda Nash, (602) 506-4485, nasha001@mail.maricopa.gov Organization: ICM Food & Clothing Bank, Jacque Ahrenberg, CFRE, 602-499-4089, MAILING ADDRESS jahrenberg@icmaz.org P.O. Box 2225 Phoenix, Arizona ICM Food & Clothing Bank has been an integral part of the community since 1983, with 85002-2225 the mission of providing an immediate response to basic human needs for the working PHYSICAL ADDRESS poor, elderly, families, children, nearly homeless and disabled in Central Phoenix. We 501 S. 9th Avenue recognize that many members of community are deeply in need of help and kindness. 4 blocks south of Jefferson We offer emergency food and clothing, toiletries, medical services and resource referrals. 602-254-7450 FAX 602-257-1837 www.icmaz.org ICM meets the Fort McDowell funding priorities of health by focusing of lessening food insecurity, economic and community development by focusing our services on helping BOARD OF DIRECTORS those most in need to become self-sufficient and prevent homelessness. ICM requests Lucien Klejbuk $5,000 from Fort McDowell Yavapai Nation. President ICM Food and Clothing Bank Unique Characteristics Myra Kingsley • 95% volunteer driven President Elect • Only food bank open on Saturday Jason Berg • On site medical monthly screening clinic Treasurer • Almost entirely privately funded • Low overhead costs (less than 6%) Susan Cervantez Secretary • Seeks to develop self-reliance among recipients • Staff is hired only when programs grow too large for volunteers to handle Derek Amarillas • Sells no items or services Manuel Amarillas III Jan Dressel William Hemelt Proposed Program Preston Jensen Each day more than 150 families and individuals obtain free food, clothing, personal Tracy Johnson hygiene items and medical wellness services. We work with each person or family in Carrie Macias distress to create a unique and comprehensive care plan that draws upon ICM’s wide Don Weiss array of free social and medical services under one roof. The warehouse and office is located at 501 South 9th Avenue in Phoenix, Arizona. ICM STAFF Renea Gentry, Ext. 3 Response to Basic Needs Executive Director For over 30 years the ICM Food & Clothing Bank has worked to ease this economic Abby Loza, Ext. 4 strain by supplying food and clothing assistance to both working and nonworking Director of families. We are here to provide a hand up to those who are doing all they can to Volunteers/Outreach survive. While we cannot prevent financial difficulties from occurring, together we can provide a ray of hope. Statistics show that most Americans are only a few missed Francisco Lopez Ext. 2 Director of Operations paychecks from being homeless and in need. Our average clients report making less than $10,000 a year; the elderly live on less than that with Social Security payments Jacque Ahrenberg, Ext. 5 only. A recent survey of clients reveled the following 57% of families go to bed hungry at Development Director night several times a week, and 59% don’t have enough food for the family to eat at least once a week. Since SERVING 1983, a THE food VALLEY’S and clothing MOST bank NEEDY for the Valley’s FOR 30 most YEARS needy www.icmaz.org www.icmaz.org Our Process Services are provided Monday through Saturday, on a first come first serve basis, by a staff of 5 full-time and 8 part-time individuals and 130+ member volunteer corps who give their time to the equivalent of 9 full-time positions. We serve anyone residing in Maricopa County regardless of their address of record. Each day, a line of 150+ hungry families in critical need of our services are already wrapped around the building by 8:00am. On Saturdays when our medical clinic is open, our lines are especially heavy. Each person’s introduction to ICM begins with a personal interview and needs assessment by volunteers or our case manager, all trained to deal with basic needs and crises. We create a unique plan of action that draws upon ICM’s wide array of free services including a volunteer driven medical clinic, all under one roof. Services are defined by five key areas: Emergency Food Assistance, Basic Needs, Children’s Corner, Medical Services and Resource Referral. Each element is critical in the transition from dependence on assistance to self-reliance for the working poor, families, children, physically and/or mentally challenged, and the elderly. Who We Serve Many of us don’t think twice about where our next meal will come from, or if we’ll have shelter or health needs met. But the people ICM serves grapple daily with these realities. On average 57% have had to choose between paying for basic utilities and buying food; 43% have had to choose between paying for housing or buying food; and 41% percent have had to decide whether to pay for food or medicine/health care. With businesses closing, people being laid off from their jobs and bills mounting, good nutrition is often the first thing to cut. ICM is seeing those who were once contributors to the agency now becoming clients instead. There is a hunger struggle in our large urban areas, where high poverty, unemployment and food deserts conspire to give residents fewer options to feed their families. Our clients range from newborn to over 90; individuals to single parents to entire families; working, unable to work and unable to find work. Of those benefiting from receiving our basic essentials, 55% are children under 18 years old, 65% are working or needy poor, 5% are disabled, and 20% are elderly on fixed income (many grandparents raising grandchildren). Ethnicities served are 54% Hispanic, 31% White, 9% African American, 4% American Indian and 2% Asian. Most of our families are one paycheck away from being homeless The day-to- day existence and struggles of many of our area's low paid workforce and seniors on very tiny incomes are sometimes heartbreaking and usually hidden. Other funding As stated before, ICM has low administrative costs, and is mostly funded by individuals, foundations and corporations. Gila River Indian Community made a three-year commitment to ICM’s youth nutrition program last year. Long-term funding resources include a variety of congregations, foundations and corporations such as U-Haul, C. Myers Corporation and SRP. Enclosed budget ICM Food and Clothing Bank Financial Projections (cash basis) For the FY 2015 Budget Budget FY15 Income Individual Contributions $166,380 Corporate/Foundation Restricted $80,500 Corporate/Foundation unrestricted $121,510 Congregational contributions $26,000 Government Grants (until 6/30/15) $93,500 Special Event Fundraising $42,470 Rental Income $6,000 Clothing Sales $1,675 Total Income $537,035 Expenses Salaries, general $339,370 Auto expenses $8,000 Bank and card fees $1,350 Building Supplies $13,690 Computer $7,700 Fundraising/Marketing $14,550 Insurance $12,900 Legal/accounting $12,960 Office Supplies $9,000 Postage/printing $9,000 Professional Development $2,000 Telephone/internet $9,760 Utilities $23,185 Volunteer Recognition $2,155 Other $400 Direct client purchases $71,015 Total Expenses $537,035 Difference $0 Created: 02/20/2015 Last updated: 04/01/2015 Page 1 General information Organization Leukemia & Lymphoma Society Contact First name Naomi Contact Last name Martinez Contact e-mail naomi.martinez@lls.org Contact phone number 6025677612 Address Street 3877 N 7th St Ste 300 City phoenix State az ZIP Code 85014 From what tribe is the organization requesting the grant? Fort McDowell Yavapai Nation Total grant amount request 25,000.00 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program, enter the amount to be requested each year. Amount Year 1 Year 2 Year 3 Year 4 Year 5 1 of 1 Patient Travel Assistance Program Proposal to Ft. McDowell Yavapai Nation Submitted By: The Leukemia & Lymphoma Society AZ Chapter 3877 N. 7th Street Suite 300 Phoenix AZ 85014 www.lls.org/az Mrs. Selena Castaneda Tribal Council Secretary Ft. McDowell Yavapai Nation P.O. Box 17779 Fountain Hills, AZ 85269 Dear Mrs. Castaneda, Please accept our deepest gratitude for your consideration of this grant request on behalf of the patients and families who will benefit from your generosity. Please refer to the following narrative which outlines our eligibility to be considered for the grant: The Leukemia & Lymphoma Society (LLS) respectfully requests a grant of $25,000 from the Fort McDowell Yavapai Nation to support the Arizona Patient Travel Assistance Program. This gift will be 100% restricted to this specific program and will aid Arizona blood cancer patient families by helping to cover treatment-related travel and lodging expenses. LLS has recognized this as an area of unmet need and a significant barrier to access to care for many patients. The Nation’s support will help LLS break down this financial barrier and allow more patients to access the care they need. LLS, a 501(c)(3) organization, is the largest not-for-profit health agency dedicated to finding cures and better treatments for people with leukemia, lymphoma or myeloma—collectively known as blood cancers. More than 1 million Americans are currently living with, or in remission from, a blood cancer. Every 3 minutes someone is diagnosed with a blood cancer, with more than 155,000 new cases expected this year LLS recognizes that finding cures is not enough; we need to ensure that patients have access to the treatments they need to live longer, better, healthier lives. LLS is dedicated to removing barriers to care. LLS is the voice for blood cancer patients, working with regulatory bodies (i.e., FDA) and state and federal legislatures to drive policies that accelerate the development and approval of innovative treatments and ensure that patients have access to quality, affordable, coordinated care. LLS is the leading source of free blood cancer information, education and support for patients, families and healthcare professionals. Services include national and community-based programs including travel assistance, co-pay assistance, clinical-trial search and peer-to-peer support. The Arizona Chapter provides services to blood cancer patients living within the 15 counties of Arizona. The Arizona Patient Travel Assistance Program is a new program for LLS and funds raised in Arizona will stay in the community to help local patient families. The program provides financial assistance to people diagnosed with a blood cancer who struggle to pay for treatment-related transportation and/or lodging costs (e.g., parking, tolls, gasoline, plane or train tickets, temporary housing). Qualified patients receive an annual stipend of $500 to help cover these expenses. Applicants to the program must meet the following eligibility criteria: • Applicants (patients) must be US citizens or permanent residents; and • Applicants must have a confirmed blood cancer diagnosis; and • Applicants must meet financial eligibility criteria defined as an annual household income at or below 500% of the Federal Poverty Level. LLS regularly receives calls from patients in crisis who cannot move forward with potentially life-saving treatments because they cannot afford to pay for transportation to get to their providers, e.g., doctors, hospitals, transplant centers, and research or clinical trial centers. As patients increasingly need to travel to see a specialist for treatment, follow-up, or special tests to make the most of their chance to fight for life, these costs and burdens are only increasing. Some patients have no transplant center in their area are faced with the challenges of traveling to a treatment center and residing far from home for an extended period of time. This is especially true for patients in rural areas. Other patients cannot take public transportation due to their state of health. Travel costs to get to numerous appointments over weeks, months or years is a great burden. Regardless of geography, the out-of-pocket costs associated with traveling for care are prohibitive for many patients and reduces the funds available for basic needs such as food, shelter and utilities. If transportation/lodging needs are not met, issues with compliance and adherence to treatment regimens arise, which can affect survival outcomes for blood cancer patients. Furthermore, travel obstacles can have a direct impact on clinical trial enrollment. LLS has received numerous reports from our LLS-funded investigators stating that transportation challenges prevent appropriate candidates from enrolling in clinical trials. The proposed project would cover the area of healthcare priority funding for the Ft. McDowell Yavapai Nation. Within the healthcare umbrella, the project addresses direct patient care and assisting in improving overall health of participants and community of Arizona. There will be an estimated 33,000 new cases of blood cancer in Arizona this year. Blood cancers occur in individuals of all ages and gender. There are very few known causes of blood cancers and no opportunities for prevention or early detection. Many families faced with a cancer diagnosis are faced with difficult decisions regarding personal budgets, family needs, and treatment. In many cases, having a family member undergoing treatment for leukemia or lymphoma requires a parent, spouse or partner to miss frequent days of work, creating even more economic stress. The Arizona Patient Travel Assistance Program would alleviate some of this financial burden by providing financial assistance to help cover costs incurred in traveling to and from treatments. The program helps to reduce a financial barrier to care and allows patients the access to the treatments needed. Our Patient Services Manager assists patients and their families through these overwhelming and difficult circumstances resulting from a blood cancer diagnosis. This project would serve approximately 50 Arizona families with stipends of $500 based on application information. At this point, there are not any additional funders participating. However, an application for assistance has also been submitted to Gila River Communities and an application of intent made to Tohono O’odham Nation, and other funders, including individuals and foundations, will be approached in the coming months to launch this new program. A time table for implementation of our program is as follows: February 2015: Develop fundraising and program plan for upcoming fiscal year. Start to submit letters of inquiry. September 2015: Begin the program- evaluate applications from patients grant funds as needed. October 2015: Patient services director to speak with hospitals, healthcare providers, and social workers to evaluate the need for transportation and evaluate progress. January 2016-May 2016: Continual application process and re-evaluate monthly end of month June 2016: Final evaluation of entire program and assess its overall effectiveness within the community *dates dependent on grant funding stipulations and implementation Serving patients in need requires support from generous donors. LLS is actively seeking funding for the Travel Assistance Program from national and local supporters in order to sustain and grow this critical patient program. A gift of $25,000 from the Ft. McDowell Yavapai Nation will enable LLS to provide travel assistance to 50 Arizona families, making a significant and direct impact on their lives. Thank you kindly for your consideration. Sincerely, Jim Brewer Executive Director Arizona Chapter Patient Travel Assistance Program Proposed Budget Proposed budget Expense Amount Requested from Ft. Amount Requested from other Total McDowell funders Budget Patient Financial Aid for $25,000 $175,000 $200,000 Transportation Total Budget $25,000 $175,000 $200,000 Attachment 1